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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | OUR LADY HELP CHRISTIANS SCH | | | Billed Entity: | 10351 Type: SCHOOL | | | Address: | 23 SUMMIT ST, STATEN ISLAND, NY 10307 | | | | Funding Year 2018 | No data available for Entity Number 10351 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10351 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10351 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1012421 | 2747843 | 143001359 | Verizon New York Inc. | VS | $918.60 | $1,008.58 | | $948.22 | 94% | 30% | | | 1012421 | 2747849 | 143030795 | Verizon Long Distance LLC | VS | $68.95 | $103.43 | | $7.51 | 7% | 30% | | | 1012421 | 2747855 | 143026397 | Verizon Online LLC | IA | $633.50 | $791.88 | | $780.00 | 98% | 50% | | | 1033940 | 2813083 | 143045321 | RC Technology Services, Inc. | IC | $11,278.00 | $13,884.75 | | $13,022.50 | 94% | 50% | | |
$12,899.05 |
$15,788.64 | |
$14,758.23 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 961330 | 2685417 | 143001359 | Verizon New York Inc. | T | $1,837.20 | $1,837.20 | | $1,575.02 | 86% | 40% | | | 961330 | 2685421 | 143030795 | Verizon Long Distance LLC | T | $137.90 | $137.90 | | $93.53 | 68% | 40% | | | 961330 | 2685426 | 143026397 | Verizon Online LLC | IA | $633.50 | $633.50 | | $629.51 | 99% | 40% | | |
$2,608.60 |
$2,608.60 | |
$2,298.06 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 917809 | 2503238 | 143001359 | Verizon New York Inc. | T | $1,852.80 | $1,852.80 | | $1,695.39 | 92% | 40% | | | 917809 | 2503240 | 143026397 | Verizon Online LLC | IA | $623.95 | $623.95 | | $623.95 | 100% | 40% | | | 917809 | 2503243 | 143030795 | Verizon Long Distance LLC | T | $321.60 | $321.60 | | $163.17 | 51% | 40% | | |
$2,798.35 |
$2,798.35 | |
$2,482.51 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 866051 | 2359886 | 143001359 | Verizon New York Inc. | T | $1,699.20 | $1,699.20 | | $1,699.20 | 100% | 40% | | | 866051 | 2359892 | 143026397 | Verizon Online LLC | IA | $623.95 | $623.95 | | $623.95 | 100% | 40% | | | 866051 | 2359896 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $153.60 | | 0 | 0% | 40% | | |
$2,476.75 |
$2,476.75 | |
$2,323.15 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 807305 | 2191187 | 143001359 | Verizon New York Inc. | T | $1,329.60 | $1,329.60 | | $1,329.60 | 100% | 40% | | | 807305 | 2191193 | 143026397 | Verizon Online LLC | IA | $623.95 | $623.95 | | $623.95 | 100% | 40% | | |
$1,953.55 |
$1,953.55 | |
$1,953.55 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 749377 | 2024496 | 143001359 | Verizon New York Inc. | T | $1,310.40 | $1,310.40 | | $1,310.40 | 100% | 40% | | | 749377 | 2024503 | 143004038 | Verizon Select Services Inc. | T | $148.80 | $148.80 | | $148.80 | 100% | 40% | | | 749377 | 2024510 | 143019523 | Time Warner ResCom of New York LLC | IA | $767.76 | $127.96 | | 0 | 0% | 40% | | | 749377 | 2241435 | 143026397 | Verizon Online LLC | IA | $519.80 | $519.80 | | $519.80 | 100% | 40% | | |
$2,746.76 |
$2,106.96 | |
$1,979.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 678858 | 1853797 | 143001359 | Verizon New York Inc. | T | $1,608.00 | $1,608.00 | | $1,366.32 | 85% | 40% | | | 678858 | 1853805 | 143004038 | Verizon Select Services Inc. | T | $184.80 | $184.80 | | $159.91 | 87% | 40% | | | 678858 | 1853811 | 143019523 | Time Warner ResCom of New York, LLC | IA | $767.76 | $767.76 | | $767.76 | 100% | 40% | | |
$2,560.56 |
$2,560.56 | |
$2,293.99 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 621551 | 1713742 | 143001359 | Verizon New York Inc. | T | $1,545.60 | $1,545.60 | | $1,545.60 | 100% | 40% | | | 621551 | 1713746 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $153.60 | | $153.60 | 100% | 40% | | | 621551 | 1713747 | 143019523 | Time Warner ResCom of New York, LLC | IA | $767.76 | $767.76 | | $767.76 | 100% | 40% | | |
$2,466.96 |
$2,466.96 | |
$2,466.96 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575499 | 1590933 | 143001359 | Verizon New York Inc. | T | $1,963.20 | $1,963.20 | | $1,560.77 | 80% | 40% | | | 575499 | 1590941 | 143004038 | Verizon Select Services Inc. | T | $206.40 | $206.40 | | $180.01 | 87% | 40% | | | 575499 | 1590947 | 143019523 | Time Warner ResCom of New York, LLC | IA | $768.00 | $768.00 | | $767.76 | 100% | 40% | | |
$2,937.60 |
$2,937.60 | |
$2,508.54 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 505364 | 1388671 | 143001359 | Verizon New York Inc. | T | $1,896.00 | $1,896.00 | | $1,836.63 | 97% | 40% | | | 505364 | 1388672 | 143004038 | Verizon Select Services Inc. | T | $196.80 | $196.80 | | $196.80 | 100% | 40% | | | 505364 | 1388673 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $768.00 | $768.00 | | $.00 | 0% | 40% | | |
$2,860.80 |
$2,860.80 | |
$2,033.43 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442879 | 1223230 | 143001359 | Verizon - New York Inc. | T | $1,788.00 | $1,788.00 | | $1,788.00 | 100% | 50% | | | 442879 | 1223231 | 143004038 | Verizon Select Services Inc. | T | $216.00 | $216.00 | | $216.00 | 100% | 50% | | | 442879 | 1223232 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $954.00 | $954.00 | | $.00 | 0% | 50% | | |
$2,958.00 |
$2,958.00 | |
$2,004.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 401288 | 1097355 | 143001359 | Verizon - New York Inc. | T | $1,468.80 | $1,468.80 | | $1,415.58 | 96% | 40% | | | 401288 | 1097358 | 143004038 | Verizon Select Services Inc. | T | $172.80 | $172.80 | | $172.80 | 100% | 40% | | |
$1,641.60 |
$1,641.60 | |
$1,588.38 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 346330 | 932482 | 143004038 | Verizon Select Services Inc. | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | | 346330 | 932485 | 143001359 | Verizon - New York Inc. | T | $1,444.80 | $1,444.80 | | $1,393.15 | 96% | 40% | | |
$1,612.80 |
$1,612.80 | |
$1,561.15 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 306421 | 792167 | 143001359 | Verizon- New York Inc. | T | $1,344.00 | $1,344.00 | | $1,344.00 | 100% | 40% | | | 306421 | 792177 | 143004038 | Verizon Teleservice | T | $153.60 | $153.60 | | $153.60 | 100% | 40% | | |
$1,497.60 |
$1,497.60 | |
$1,497.60 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 243307 | 584960 | 143001359 | Verizon- New York Inc. | T | $1,353.60 | $1,353.60 | | $1,348.83 | 100% | 40% | | | 243307 | 584987 | 143004038 | Verizon Teleservice | T | $168.00 | $168.00 | | $126.26 | 75% | 40% | | |
$1,521.60 |
$1,521.60 | |
$1,475.09 | | | | | Funding Year 2000 | No data available for Entity Number 10351 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 10351 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 10351 in NY in funding year 1998 |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 04/29/2024] |
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